Civic Intelligence

Fairfax Deputy Sheriffs Coalition

990EZ • Fiscal year 2013 • EIN 54-1733697

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 30, 2013

1549 Ringling Blvd No 60034236
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$21,273

Down $219 (-1.0%) from 2012

Net Assets

Down

$21,273

Down $219 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$75,672

Down $7,056 (-8.5%) from 2012

Expenses

Up

$75,891

Up $3,929 (+5.5%) from 2012

Net Income

Down

-$219

Down $10,985 (-102%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $21,492Liabilities 2012: $0Net Assets 2012: $21,4922012Assets 2013: $21,273Liabilities 2013: $0Net Assets 2013: $21,2732013Assets 2014: $10,412Liabilities 2014: $0Net Assets 2014: $10,4122014

Highlighted filing

2013

Assets$21,273
Liabilities$0
Net Assets$21,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $82,728Expenses 2012: $71,962Net Income 2012: $10,7662012Revenue 2013: $75,672Expenses 2013: $75,891Net Income 2013: -$2192013Revenue 2014: $33,359Expenses 2014: $46,022Net Income 2014: -$12,6632014

Highlighted filing

2013

Revenue$75,672
Expenses$75,891
Net Income-$219
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide work related training for members

Filing and Contact Details

Filer

EIN
54-1733697
Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers03381
IRS990EZ/CashSavingsAndInvestments/BOY020042
IRS990EZ/CashSavingsAndInvestments/EOY019823
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-219
IRS990EZ/FeesAndOthPymtToIndContractors012725
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid013693
IRS990EZ/GrossReceipts075672
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues075672
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021492
IRS990EZ/NetAssetsOrFundBalancesBOY021492
IRS990EZ/NetAssetsOrFundBalances/EOY021273
IRS990EZ/NetAssetsOrFundBalancesEOY021273
IRS990EZ/OccupancyRentUtilitiesAndMaint019927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BROADBENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL KALBACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH ABBATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01450
IRS990EZ/OtherAssetsTotal/EOY01450
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011127
IRS990EZ/PrimaryExemptPurpose0PROVIDE WORK RELATED TRAINING FOR MEMBERS.
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK RELATED TRAINING FOR MEMBERS, INCLUDING OFFICER SAFETY DEFENSE TACTICS AND OTHER SAFETY ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MONITOR LEGISLATIVE ISSUES OF INTEREST TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE LEGAL ASSISTANCE TO MEMBERS FOR WORK RELATED ISSUES AND GRIEVANCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014980
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010500 SAGER AVENUE STE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFAX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FAIRFAX DEPUTY SHERIFFS COALITION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05712595922
IRS990EZ/TotalAssets/BOY021492
IRS990EZ/TotalAssets/EOY021273
IRS990EZ/TotalExpenses075891
IRS990EZ/TotalRevenue075672
IRS990EZ/WebSite0FDSCLOCAL5016.BLOGSPOT.COM
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: OFFICER'S SHOWCASE ATHLETIC EXCELLENCE. GRANTEE NAME: WORLD POLICE AND FIRE GAMES. GRANTEE ADDRESS: 7927 JONES BRANCH DRIVE MCLEAN, VA 22102. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/13/13. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: HONOR LAW ENFORCEMENT OFFICERS THAT HAVE DIED IN THE LINE OF DUTY. GRANTEE NAME: LAW ENFORCEMENT UNITED. GRANTEE ADDRESS: PO BOX 36 LIGHTFOOT, VA 23090. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/02/12. AMOUNT GIVEN: 6,700.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DEVELOP AND PROMOTE THE SPORT OF SOFTBALL FOR THE CITIZENS OF OUR COMMUNITY. GRANTEE NAME: FAIRFAX ADULT SOFTBALL. GRANTEE ADDRESS: 14701 LEE HIGHWAY, SUITE 302 CENTREVILLE, VA 20121. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/23/13. AMOUNT GIVEN: 2,343.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DELIVER CHRISTMAS GIFTS TO NEEDY CHILDREN IN THE COMMUNITY. GRANTEE NAME: TOYS FOR TOTS. GRANTEE ADDRESS: 18251 QUANTICO GATEWAY DRIVE TRIANGLE, VA 22172. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/07/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: A NATIONAL VOLUNTARY HEALTH AGENCY FIGHTING 40 NEUROMUSCULAR DISEASES . GRANTEE NAME: MUSCULAR DYSTROPHY ASSOCIATION. GRANTEE ADDRESS: 3300 E. SUNRISE DRIVE TUCSON, AZ 85718. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/01/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: TO PROVIDE CHRISTIAN CHAPLAINS TO CORRECTIONAL FACILITIES. GRANTEE NAME: GOOD NEWS JAIL & PRISON MINISTRY. GRANTEE ADDRESS: 2230 EAST PARHAM ROAD RICHMOND, VA 23228. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: ORGANIZATION DEDICATED TO ELIMINATING CANCER AS A MAJOR HEALTH PROBLEM. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 124 PARK ST SE # 100 VIENNA, VA 22180. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/18/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: PROVIDE CLOTHING FOR HOMELESS CHILDREN. GRANTEE NAME: SHOP WITH A SHERIFF. GRANTEE ADDRESS: 12000 GOVERNMENT CENTER PKWY FAIRFAX, VA 22035. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/19/12. AMOUNT GIVEN: 600.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: AIMS TO PROVIDE THE BEST BASEBALL EXPERIENCE FOR CHILDREN IN THE AREA. GRANTEE NAME: GAINESVILLE HAYMARKET BASEBALL LEAGUE. GRANTEE ADDRESS: P.O. BOX 453 HAYMARKET, VA 20168. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/04/12. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: MARTIEZ HEART TRANSPLANT CHARITY EVENT. GRANTEE NAME: KENTIA DIAMOND. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/05/12. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,693.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,637. DESCRIPTION: DUES. AMOUNT: 7,490. TOTAL TO FORM 990-EZ, LINE 16: 11,127.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 1,450.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541733697
ReturnHeader/Filer/Name/BusinessNameLine10FAIRFAX DEPUTY SHERIFFS COALITION
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL 5016 INTNL UNION POLICE ASSOC
ReturnHeader/Filer/NameControl0FAIR
ReturnHeader/Filer/Phone05712595922
ReturnHeader/Filer/USAddress/AddressLine101549 RINGLING BLVD NO 600
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0JOHN E O'KEEFE
ReturnHeader/Officer/Phone05712595922
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/EIN0541029635
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON GREENSPON & CO P C CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 RIDGE TOP RD SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022030
ReturnHeader/Preparer/Name0CHARLES F HELME III CPA
ReturnHeader/Preparer/Phone07033858888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T13:52:18-05:00

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